Nonprofit · EIN 13-2543563
ESCUELA HISPANA MONTESSORI INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,129,119 | $1,962,147 | $166,972 | $1,693,665 | $156,147 | $1,537,518 |
| June 30, 2024 | 990 | $2,612,351 | $1,937,804 | $674,547 | $1,584,093 | $213,547 | $1,370,546 |
| June 30, 2023 | 990 | $2,251,270 | $1,815,453 | $435,817 | $1,386,254 | $675,324 | $710,930 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,013,435
- of which government grants
- $2,013,435
- Program service revenue
- $0
- Investment income
- $115,684
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,650
- Other salaries and wages
- $1,007,481
- Salaries, compensation and benefits (total)
- $1,545,716
- Professional fundraising fees
- $0
- Accounting fees
- $85,000
- Occupancy
- $42,466
- Program services (functional)
- $1,679,705
- Management and general (functional)
- $282,442
Balance sheet and other
- Total assets, start of year
- $1,584,093
- Total assets, end of year
- $1,693,665
- Total liabilities, end of year
- $156,147
- Net assets, end of year
- $1,537,518
- Net assets without donor restrictions
- $1,356,471
- Net assets with donor restrictions
- $181,047
- Gross receipts
- $2,129,119
- Employees
- 29
- Volunteers
- 5
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Alvarez | Director Officer | 40 | $215,650 |
| Samuel Massaquoi | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Rev Kimberly Wright | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Patricia Kerr | Treasurer Trustee or director, Officer | 1 | $0 |
| Krista Brown | Board member Trustee or director | 1 | $0 |
| Wayne Boyce | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Alvarez | Director Officer | 40 | $159,615 |
| Samuel Massaquoi | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Rev Kimberly Wright | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Patricia Kerr | Treasurer Trustee or director, Officer | 1 | $0 |
| Krista Brown | Board member Trustee or director | 1 | $0 |
| Wayne Boyce | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Alvarez | Executive Director Officer | 38 | $163,875 |
| Samuel Massaquoi | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Rev Kimberly Wright | Board Co-Chair Trustee or director, Officer | 1 | $0 |
| Patricia Kerr | Treasurer Trustee or director, Officer | 1 | $0 |
| Krista Brown | Board member Trustee or director | 1 | $0 |
| Wayne Boyce | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 180 SUFFOLK ST, NEW YORK, NY 10002-1621
- In care of
- % ESCUELA HISPANA MONTESSORI INC
- Principal officer (990 for 2024)
- Lisa Alvarez, 180 Suffolk Street, New York, NY 10002
- Signed the 990
- Lisa Alvarez, Director
- Phone
- (646) 437-7340
- Return prepared by
- Jean E Jeremie CPA
Mission
Provide high quality low-cost child care to poor and working families in the Lower Eastside community of Manhattan.
Program accomplishments
- The organization is an early education day care provider and as a New York City Early Education Center, NYCEEC, program services are offered to children ages 2 to 5 years old. The program is funded by NYC Department of Education, Division for Early Childhood Education, and is contracted to serve up to 132 students and their families.Expenses $1,628,415
- The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.Expenses $51,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2543563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $1,693,665
- Income (IRS master file)
- $2,129,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,129,119 | $1,962,147 | $1,693,665 | IRS |
| 990 | June 2024 | $2,612,351 | $1,937,804 | $1,584,093 | IRS |
| 990 | June 2023 | $2,251,270 | $1,815,453 | $1,386,254 | XML |
| 990 | June 2022 | $1,905,300 | $1,738,111 | $472,694 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2543563).
Questions about ESCUELA HISPANA MONTESSORI INC
- What is the EIN of ESCUELA HISPANA MONTESSORI INC?
- The employer identification number (EIN) of ESCUELA HISPANA MONTESSORI INC is 13-2543563.
- Is ESCUELA HISPANA MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ESCUELA HISPANA MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCUELA HISPANA MONTESSORI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESCUELA HISPANA MONTESSORI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESCUELA HISPANA MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESCUELA HISPANA MONTESSORI INC?
- The 990 for the year ended June 30, 2025 names Lisa Alvarez.
- Who are the officers and directors of ESCUELA HISPANA MONTESSORI INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $215,650 (Lisa Alvarez, Director).
- How much revenue does ESCUELA HISPANA MONTESSORI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,129,119, expenses of $1,962,147 and total assets of $1,693,665 at year end.
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